GL Accountant

About Dixstone:

Dixstone is a dynamic and growing multinational service company in 15 countries, focused on decommissioning, construction and energy services.

Key Responsibilities:

1, ACCOUNTING

• Monthly Preparation of Balance Sheet reconciliation of Key GL accounts
• Prepare Interco Balances recon. (monthly)
• Follow-up on items from Lead sheet Review
• JE Posting
• Clearing Balance Sheet Accounts
• Liaise with Controlling on balance positions
• Fixed assets: run all required transactions

2, ACCOUNT PAYABLES

• Prepare salary recharge invoices
• Prepare recharge invoices (R Cost Center)

3, CLOSING

• Maintain Accrual template
• Posting Accruals (Step 1 -3)
• IFRS15 postings
• Capitalization and amortization process running
• Other JE's posting per request

4, REPORTING AND AUDITS

• Prepare information to HQ
• Give support in the consolidation of the financial statements

5, AUDIT & FS LOCAL COMPLIANCE

• Follow up on the audit query list
• CBS Filings in NL
• Attend the request of the auditors
• Give support in the consolidation of the financial statements

6, HFM REPORTING

• Complete HFM (medium-sized companies), shared with the Chief Accountant

7, TAX

• Analise TAX accounts (NL, CY)

OTHER

• FX rate weekly update in SAP for all Dixstone companies

Skills:

• ACCA or CPA
• Min. 5 years in an accounting department
• IFRS and SAP knowledge would be a plus
• Good attention to detail.
• Excellent time-management and organizational skills.
• Excellent collaboration and communication skills.
• Confidentiality